Sasi
This Query has 1 replies

This Query has 1 replies

22 November 2015 at 11:58

Service tax for beauty parlour

Sirs,

I would like to know more about the service tax invoice structure for beauty parlour in kerala. Also want to know how it should be paid, whether half yearly or yearly.



Anonymous
This Query has 4 replies

This Query has 4 replies

21 November 2015 at 23:04

Swachh bharat cess paid

SWACHH BHARAT CESS INPUT CAN BE ADJUSTED WITH SWACHH BHARAT CESS PAYABLE . IF ADJUSTED OR NOT ADJUSTED PLEASE MENTION NOTIFICATION NO.


Er. Gian chand sharma
This Query has 11 replies

This Query has 11 replies

21 November 2015 at 19:53

Reverse mechanism

Sir,
Similar to Company as Service Receiver,whether the Govt Organisation also liable to pay service tax applicable in part as 50% under the prevailing clause of Reverse Mechanism.?

Whether it has to be recovered from Service Provider?


AKSHAY VERMA
This Query has 5 replies

This Query has 5 replies

Is service tax applicable on Laundry Service which is provided to students of educational institution???
give your answer with relevant section/clause under Service tax law...


CA. Pratik
This Query has 1 replies

This Query has 1 replies

21 November 2015 at 12:51

Centralized registration

Dear All,
My client has currently having Single Premises Registration. Currently he is having 5 location from which he is receiving service of Manpower & GTA service but he is paying Service Tax from the registered office only no separate registration of each 5 location he had taken. Department has give single premise registration and right now this single premise registration enforce.
Their Accounting is Centralized at their registered office. All other five locations are separately registered in Excise. Manpower supply agencies & GTA Service provider is doing Billing Separately to each location but their accounting is done at registered office. So Whether he have to go for Centralized Registration or Not.
Kindly Reply my query as early as possible.
Thanking You..



Anonymous
This Query has 1 replies

This Query has 1 replies

21 November 2015 at 10:50

St on construction

Dear experts,
The flat carpet area is below 2000 sq ft. And flat cost is 98 lacs, however the builder is charging some other cost like PLC, parking charges one time power backup charger after adding all these other charges the flat cost is being exceed 1 crore, plz clarify to avail 75% abatement weather 1 crore limit are excluding other charges or inclusive other charges,

Thanx & Regard
Sahil kumar



Anonymous
This Query has 1 replies

This Query has 1 replies

21 November 2015 at 10:37

St on reimbursement

Dear experts,
Plz clarify the ST applicability on reimbursement of exp. Incurred by contractor.....

Regard
Mohit sahu


K NITHYANANDA
This Query has 5 replies

This Query has 5 replies

20 November 2015 at 16:18

Sevice tax information

medical doctor registered under service tax but he is not raising any invoice & service tax as medical professionals exempt from service tax , his fess collections near to 35 lakhs ,my query is while filling half yearly return I am filling NIL return as he is a medical doctor also comes under emption, is it correct I am doing or wrong plz advise


Divya Mol P
This Query has 5 replies

This Query has 5 replies

We subcontract the construction work and paid mobilisation advance. The subcontractor paid Service tax and issue a simple statement specifying mobilisation advance and service tax.Based on this calculation can we claim CENVAT credit. Kindly advice and give the rule number applicable for it



Anonymous
This Query has 1 replies

This Query has 1 replies

20 November 2015 at 14:34

Swatch bharat cess

My client is a service provider he charges monthly bill on 5th. Now as swatch bharath cess of .5% is applicable he will be providing a bill on dec 5th for the services provided in nov .Payment will be received later.Should i need to charge 14.5% for the entire month of nov or for first 15 days 14% and the rest @14.5%





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